Supplier
NEVOTECH S.A
R/214927530018
Total received
- Contracts
- 688
- Agencies that bought from them
- 77
- Average contract
- $ 28.709
- Years with activity
- 20
- First contract
- 25 jul. 2006
- Last contract
- 23 dic. 2025
NEVOTECH S.A received $ 19,8 M from the Uruguayan state across 688 awards between 2006 and 2025. It sold to 77 agencies. Its largest buyer is Intendencia de Montevideo, with 46% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARAMID S A1 times
- CABRERA BOBADILLA JOHN1 times
- C A MOSCA Y CIA SOCIEDAD DE RESPONSABILIDAD LIMITA1 times
- CILIURCZUK SILVA ROBERT1 times
- FULLPRINT S.R.L1 times
- IMPRENTA ROJO S.R.L.1 times
- LOPEZ MACHADO MARIO ALBERTO1 times
- MARTINEZ DE LEON MARIA GABRIELA1 times
Industrial registry (DEI)
- Legal name
- NEVOTECH S.A
- Trade name
- 4 TINTAS
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO SAN JOSE 954 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NEVOTECH S.A
- Fiscal domicile
- Montevideo SAN JOSE 954 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Montevideo$ 14,2 M
- Dirección Nacional de Cultura$ 11,1 M
- Dirección General de Secretaría$ 974.779
- Secretaría del Ministerio del Interior$ 759.387
- Dirección General de Recursos Naturales Renovables$ 315.578
Client concentration
46%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DIGITAL | Dirección General de Secretaría | 23 dic. 2025 | $ 4.889 |
| IMPRESION DE ETIQUETA AUTOADHESIVA | Instituto Nacional de EstadÍstica | 09 dic. 2025 | $ 3.156 |
| TROFEO · CARTEL EN SINTRA | Secretaría del Ministerio del Interior | 03 dic. 2025 | $ 16.402 |
| MARCADOR DE LIBRO · CARTEL EN CARTONPLAST | Oficina Nacional del Servicio Civil | 20 nov. 2025 | $ 5.442 |
| AUTOADHESIVO CIRCULAR · AFICHES Y FOLLETOS IMPRESOS | Dirección de Desarrollo Social | 12 nov. 2025 | $ 10.110 |
| IMPRESION DE VINILO | Dirección Nacional de Cultura | 11 nov. 2025 | $ 18.981 |
| CARTEL ENROLLABLE TIPO ROLL UP | Oficina Nacional del Servicio Civil | 23 oct. 2025 | $ 3.545 |
| Servicio de Impresión de Cartelería | Intendencia de Montevideo | 16 oct. 2025 | $ 72.951 |
689 suppliers